1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120201 MGR.NO. 309 PAGE 001 CONT 6241 SEC 54 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624154001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 259,225.00 REPORT DATE 10/03/2012 07.47.48 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 07,2012 TO AUG 14,2012 EST NO 002 & FINAL CORPORATION 01210 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2012 TIME COMPUTED FROM AUG 14, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 16 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 12 AUG 12 TOTAL DAYS ALLOWED = 28 DATE WORK COMPLETED 08/14/12 DAYS CHARGED TO DATE = 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 8 1 7 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120201 MGR.NO. 309 PAGE 001 CONT 6241 SEC 54 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624154001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 259,225.00 REPORT DATE 10/03/2012 07.47.48 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 07,2012 TO AUG 14,2012 EST NO 002 & FINAL CORPORATION 01210 DIST. 02 COUNTY PARKER CONTROL 6241-54-001 PROJECT RMC - 624154001 HIGHWAY US0180 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 1,550.000 2,563.790 167.000 428,152.93 0080 0351 ADJ EST QUANTITY TO DATE 2,634.000 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 1.000 375.000 375.00 0 SUBTOTAL BID ITEMS $ 428,527.93 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 428,527.93 0 TOTAL AMOUNT WORK DONE CONTROL 6241-54-001 $ 428,527.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120201 MGR.NO. 309 PAGE 001 CONT 6241 SEC 54 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624154001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 259,225.00 REPORT DATE 10/03/2012 07.47.48 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 07,2012 TO AUG 14,2012 EST NO 002 & FINAL CORPORATION 01210 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN AUG 7 , 2012 WORKING DAYS USED 1 PERCENT COMPLETE 100.00 PERCENT TIME USED 3.50 DATE COMPLETED AUG 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-54-001 RMC - 624154001 02 US0180 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 1,550.000 2,563.790 167.000 428,152.93 0351 ADJ EST QUANTITY TO DATE 2,634.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 1.000 375.000 375.00 0 SUBTOTAL BID ITEMS $ 428,527.93 0 CONTRACT TOTAL ALL ITEMS $ 428,527.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120201 MGR.NO. 309 PAGE 001 CONT 6241 SEC 54 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624154001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 259,225.00 REPORT DATE 10/03/2012 07.47.48 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 07,2012 TO AUG 14,2012 EST NO 002 & FINAL CORPORATION 01210 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 184 RMC - 624154001 6241-54-001 428,527.93 .00 428,527.93 .00 .00 428,527.93 428,527.93 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 428,527.93 .00 428,527.93 .00 .00 428,527.93 428,527.93 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6120201 MGR.NO. 309 PAGE 001 CONT 6241 SEC 54 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 624154001 HWY US0180 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 259,225.00 REPORT DATE 10/03/2012 07.47.48 CONTRACTOR THE LANE CONSTRUCTION EST PERIOD AUG 07,2012 TO AUG 14,2012 EST NO 002 & FINAL CORPORATION 01210 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-54-001 RMC - 624154001 02 US0180 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 428,527.93